Lutheran Home Winston Salem Inc

Salisbury, NC
Tax-exempt since Aug. 1963
EIN: 56-1500212

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$12.6M (2023)

Expenses

$12.3M (2023)

Total Assets

$5.5M (2023)

Total Liabilities

$3.88M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$12,584,347

Expenses

$12,276,482

Net Income

$307,865

Net Assets

$1,621,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,277	1.0%
Program Services	$12,429,643	98.8%
Investment Income	$23,347	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$168	0.0%
Net Inventory Sales	$0
Other Revenue	$3,912	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,014,889	49.0%

Assets/Debt
Total Assets	$5,504,919
Total Liabilities	$3,883,303
Net Assets	$1,621,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Mccoy (Administrator)	$153,817	$0	$9,284
Ted Goins (Ceo/President)	$0	$381,871	$12,195
Gregory Hudgins (Chair)	$0	$0	$0
Cary M Grant (Vice Chair)	$0	$0	$0
Karen Maddry (Secretary)	$0	$81,554	$8,083
Kirby Nickerson (Chief Financial Officer)	$0	$259,279	$15,649
Kesha Smith (Chief Operating Officer)	$0	$261,157	$15,443

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990

Filed on Aug. 12, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$14,266,231

Expenses

$11,715,734

Net Income

$2,550,497

Net Assets

$1,328,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,453,364	10.2%
Program Services	$12,181,562	85.4%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$631,224	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,260,025	44.9%

Assets/Debt
Total Assets	$5,247,961
Total Liabilities	$3,919,201
Net Assets	$1,328,760

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Mccoy (Administrator)	$139,961	$0	$3,063
Billie Corns (Director Of Nursing)	$112,743	$0	$8,702
Ted Goins (Ceo/President)	$0	$372,224	$12,329
Gregory Hudgins (Chair)	$0	$0	$0
Cary M Grant (Vice Chair)	$0	$0	$0
Karen Maddry (Secretary)	$0	$79,943	$6,986
Kirby Nickerson (Chief Financial Officer)	$0	$249,074	$16,049
Kesha Smith (Coo Senior Services)	$0	$238,498	$16,056

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990

Filed on May 16, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$11,756,085

Expenses

$11,455,563

Net Income

$300,522

Net Assets

-$1,221,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$693,645	5.9%
Program Services	$11,056,909	94.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,531	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,011,693	43.7%

Assets/Debt
Total Assets	$2,673,820
Total Liabilities	$3,895,557
Net Assets	-$1,221,737

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Mccoy (Top 5 Highest Paid)	$132,046	$0	$12,012
Billie Corns (Top 5 Highest Paid)	$109,618	$0	$7,442
Ted Goins (Ceo/President)	$0	$354,362	$12,589
Gregory Hudgins (Chair)	$0	$0	$0
Cary M Grant (Vice Chair)	$0	$0	$0
Karen Maddry (Secretary)	$0	$77,515	$7,963
Kirby Nickerson (Chief Financial Officer)	$0	$245,913	$14,050
Kesha Smith (Coo Senior Services)	$0	$239,790	$13,928

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990

Filed on Aug. 11, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$11,471,744

Expenses

$10,880,894

Net Income

$590,850

Net Assets

-$1,522,259

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$397,492	3.5%
Program Services	$11,065,753	96.5%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,466	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,917,346	45.2%

Assets/Debt
Total Assets	$3,428,439
Total Liabilities	$4,950,698
Net Assets	-$1,522,259

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Goins (Ceo/President)	$0	$334,813	$11,841
Eric Hoyle (Chair)	$0	$0	$0
Betty Lohr (Vice Chair)	$0	$0	$0
Karen Maddry (Secretary)	$0	$73,909	$7,970
Kirby Nickerson (Chief Financial Officer)	$0	$230,321	$14,679
Kesha Smith (Coo Senior Services)	$0	$222,408	$11,762
Myra Griffie (Chief Operating Officer)	$0	$163,778	$9,032

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990

Filed on Aug. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$10,125,533

Expenses

$10,515,208

Net Income

-$389,675

Net Assets

-$2,113,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,591	0.2%
Program Services	$10,097,890	99.7%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,034	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,656,598	44.3%

Assets/Debt
Total Assets	$2,365,869
Total Liabilities	$4,478,978
Net Assets	-$2,113,109

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Goins (Ceo/President)	$0	$399,653	$9,273
Eric Hoyle (Chair)	$0	$0	$0
Betty Lohr (Vice Chair)	$0	$0	$0
Karen Maddry (Secretary)	$0	$82,101	$5,556
Kirby Nickerson (Chief Financial Officer)	$0	$247,865	$5,993
Kesha Smith (Coo Senior Services)	$0	$255,274	$5,993
Elizabeth Kuhn (Chief Development Officer)	$0	$184,461	$5,932

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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$9,727,454

Expenses

$10,259,940

Net Income

-$532,486

Net Assets

-$1,723,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,262	1.0%
Program Services	$9,621,790	98.9%
Investment Income	$534	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,868	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,560,883	44.5%

Assets/Debt
Total Assets	$2,621,189
Total Liabilities	$4,344,623
Net Assets	-$1,723,434

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Goins (Ceo/President)	$0	$306,436	$12,722
Eric Hoyle (Chair)	$0	$0	$0
Betty Lohr (Vice Chair)	$0	$0	$0
Karen Maddry (Secretary)	$0	$66,871	$6,921
Kirby Nickerson (Chief Financial Officer)	$0	$185,188	$9,711
Kesha Smith (Coo Senior Services)	$0	$198,951	$6,494
Elizabeth Kuhn (Chief Development Officer)	$0	$134,756	$9,311

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990

Filed on April 25, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$9,814,784

Expenses

$9,931,569

Net Income

-$116,785

Net Assets

-$1,190,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,732	0.1%
Program Services	$9,797,767	99.8%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,276	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,431,744	44.6%

Assets/Debt
Total Assets	$2,229,438
Total Liabilities	$3,420,386
Net Assets	-$1,190,948

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Goins Jr (Ceo/President)	$0	$312,566	$14,150
Eric Hoyle (Chair)	$0	$0	$0
Betty Lohr (Vice Chair)	$0	$0	$0
Kirby Nickerson (Chief Financial Officer)	$0	$197,197	$11,296
Karen Maddry (Secretary)	$0	$67,455	$6,610
Kesha Smith (Coo Senior Services)	$0	$189,559	$7,155
Elizabeth Kuhn (Chief Development Officer)	$0	$152,743	$8,753

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990

Filed on April 26, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$9,656,334

Expenses

$9,645,315

Net Income

$11,019

Net Assets

-$1,035,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,216	0.3%
Program Services	$9,640,021	99.8%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,390
Net Inventory Sales	$0
Other Revenue	$6,467	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,354,723	45.1%

Assets/Debt
Total Assets	$2,619,062
Total Liabilities	$3,654,431
Net Assets	-$1,035,369

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Goins Jr (Ceo/President)	$0	$315,659	$15,076
Rev Pamela Cook (Director)	$0	$0	$0
Eric Hoyle (Director)	$0	$0	$0
Cary Grant (Director)	$0	$0	$0
Skip Downs (Director)	$0	$0	$0
Jim Huddle (Director)	$0	$0	$0
Joy Fisher (Director)	$0	$0	$0
Eunika Simons (Director)	$0	$0	$0
Joycelyn Johnson (Director)	$0	$0	$0
Mark Tonnesen (Director)	$0	$0	$0
Betty Lohr (Director)	$0	$0	$0
Dr Shannon Mathews (Director)	$0	$0	$0
Greg Hudgins (Director)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Derek Shoemake (Director)	$0	$0	$0
Rev Jennifer Krushas (Director)	$0	$0	$0
J White Iddings Jr (Director)	$0	$0	$0
Rosebud Reubel (Director)	$0	$0	$0
Anna Pasour (Director)	$0	$0	$0
Kirby Nickerson (Chief Financial Officer)	$0	$195,433	$11,101
Karen Maddry (Secretary)	$0	$66,590	$7,943
Kesha Smith (Coo Senior Services)	$0	$187,084	$8,116
Elizabeth Kuhn (Chief Development Officer)	$0	$151,692	$9,790

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990

Filed on Feb. 13, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$9,721,589

Expenses

$9,450,872

Net Income

$270,717

Net Assets

-$1,046,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,404	0.1%
Program Services	$9,680,239	99.6%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,922	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,300,743	45.5%

Assets/Debt
Total Assets	$3,125,105
Total Liabilities	$4,171,493
Net Assets	-$1,046,388

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ted Goins Jr (Chief Executive Officer)	$0	$319,593	$11,865
Rev Pamela Cook (Director)	$0	$0	$0
Eric Hoyle (Director)	$0	$0	$0
Jerry Bramley (Director)	$0	$0	$0
Skip Downs (Director)	$0	$0	$0
Jim Huddle (Director)	$0	$0	$0
Rev Jeffrey Shealy (Director)	$0	$0	$0
Joy Fisher (Director)	$0	$0	$0
Eunika Simons (Director)	$0	$0	$0
Joycelyn Johnson (Director)	$0	$0	$0
Mark Tonnesen (Director)	$0	$0	$0
Betty Lohr (Director)	$0	$0	$0
Dr Shannon Mathews (Director)	$0	$0	$0
Greg Hudgins (Director)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Derek Shoemake (Director)	$0	$0	$0
Stephen Stanfield Switzer (Director)	$0	$0	$0
Rev Jennifer Krushas (Director)	$0	$0	$0
J White Iddings Jr (Director)	$0	$0	$0
Rosebud Reubel (Director)	$0	$0	$0
Anna Pasour (Director)	$0	$0	$0
Kirby Nickerson (Chief Financial Officer)	$0	$179,898	$10,266
Kesha Smith (Chief Operating Officer)	$0	$162,970	$5,575
Elizabeth Kuhn (Chief Development Officer)	$0	$139,229	$9,320
Myra Griffie (Chief Operating Officer)	$0	$125,421	$7,061
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990

Filed on Feb. 12, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$9,142,767

Expenses

$9,744,735

Net Income

-$601,968

Net Assets

-$1,317,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,454	0.3%
Program Services	$9,096,934	99.5%
Investment Income	$515	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,864	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,508	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,611,535	47.3%

Assets/Debt
Total Assets	$2,883,177
Total Liabilities	$4,200,281
Net Assets	-$1,317,104

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Mccoy (Administrato)	$99,410	$0	$6,830
Ted Goins Jr (President)	$0	$274,066	$5,496
Rev Pamela Cook (Director)	$0	$0	$0
Eric Hoyle (Director)	$0	$0	$0
Jerry Bramley (Director)	$0	$0	$0
Donald Bumgarner (Director)	$0	$0	$0
Jim Huddle (Director)	$0	$0	$0
Rev Jeffrey Shealy (Director)	$0	$0	$0
Joy Fisher (Director)	$0	$0	$0
Eunika Simons (Director)	$0	$0	$0
Joycelyn Johnson (Director)	$0	$0	$0
Mark Tonnesen (Director)	$0	$0	$0
Betty Lohr (Director)	$0	$0	$0
Dr Shannon Mathews (Director)	$0	$0	$0
Loretta Meyers (Director)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Derek Shoemake (Director)	$0	$0	$0
Stephen Stanfield Switzer (Director)	$0	$0	$0
Katrina Weirick (Director)	$0	$0	$0
J White Iddings Jr (Director)	$0	$0	$0
Rosebud Reubel (Director)	$0	$0	$0
Kirby Nickerson (Treasurer/Cf)	$0	$170,532	$4,920
Kesha Smith (Chief Admin.)	$0	$157,313	$5,496
Elizabeth Kuhn (Director R&D)	$0	$132,699	$7,723
Myra Griffie (Chief Oper.)	$0	$120,320	$5,496
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990

Filed on Feb. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$9,074,820

Expenses

$9,220,552

Net Income

-$145,732

Net Assets

-$715,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,165	0.4%
Program Services	$9,027,252	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,403	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,578	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,636,587	50.3%

Assets/Debt
Total Assets	$3,279,263
Total Liabilities	$3,994,399
Net Assets	-$715,136

990

Filed on March 27, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$7,933,335

Expenses

$8,352,022

Net Income

-$418,687

Net Assets

-$569,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,280	0.4%
Program Services	$7,888,846	99.4%
Investment Income	$272	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,937	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,217	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,925,941	47.0%

Assets/Debt
Total Assets	$3,446,697
Total Liabilities	$4,016,101
Net Assets	-$569,404

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$7,411,192

Expenses

$7,186,073

Net Income

$225,119

Net Assets

-$29,427

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,540	0.2%
Program Services	$7,396,517	99.8%
Investment Income	$135	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,405,378	47.4%

Assets/Debt
Total Assets	$2,096,804
Total Liabilities	$2,126,231
Net Assets	-$29,427

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Lutheran Home Winston Salem Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $12.6M (2023)

Expenses $12.3M (2023)

Total Assets $5.5M (2023)

Total Liabilities $3.88M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$12.6M (2023)

Expenses

$12.3M (2023)

Total Assets

$5.5M (2023)

Total Liabilities

$3.88M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003